Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 52,469 | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 44,382 | |||||||
28/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,957 | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 88,764 | |||||||
28/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 72,000 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 116,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:33 AM. |